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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.5 L+₹18,127.93 (4.17%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.4 L+₹1.1 L (24.9%)Rejected-Finance VILL CHHATINAKANDI P O KANDI P S KANDI DIST MURSHIDABAD PIN 742137 | KANDI | MURSHIDABAD | WEST BENGAL | 742137 | L3 | Rejected-Finance Higher bid value | |
| 4 | L4₹6.0 L+₹1.7 L (38.8%)Rejected-Finance | L4 | Rejected-Finance Higher bid value | |
| 5 | L5₹6.1 L+₹1.8 L (40.3%)Rejected-Finance | L5 | Rejected-Finance Higher bid value |
Tender Value
₹6.0 L
EMD Value
₹12,085
Closing Date
25 Sept 2024, 1:00 pmClosed
Ex. Engineer, Msd. Highway Divn-II
Ex. Engineer, Msd. Highway Divn-II, C R Das Road, Berhampore, Murshidabad
Maintenance and Patch Repairing of Kandi-Bharatpur-Salar Road from 0.00 Kmp to 1.30 Km, 2.10 Km to 3.40 Km........and 11.20 Km to 12.50 Km under Murshidabad Highway Division No.II during the year 2024-25
2024_SH_749825_1
EEMHDII/NIT6/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
Kandi
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,085
Yes
12 Nov 2024
18 Sept 2024
27 Sept 2024
18 Sept 2024
25 Sept 2024
18 Sept 2024
eProcurement System of Government of West Bengal Created By: ANUP KUMAR MAITY Created Date/Time: 03-Oct-2024 05:44 PM Tender Title: EEMHDII/NIT6Sl1/2024-25 Tender ID: 2024_SH_749825_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MURSHIDABAD HIGHWAY DIVISION NO. II, PUBLIC WORKS (ROADS) DIRECTORATE
Name of Work : Maintenance & Patch Repairing of Kandi-Bharatpur-Salar Road from 0.00 Kmp to 1.30 Km, 2.10 Km to 3.40 Km, 4.60 Km to 4.95 Km, 5.90 Km to 6.60 Km, 7.60 Km to 8.50 Km, 9.20 Km to 10.80 Km and 11.20 Km to 12.50 Km under Murshidabad Highway Division No.II during the year 2024-25.
Contract No: EEMHDII/NIT6Sl1/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHAGWANGOLA AGRAGAMI CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAKFB1262H1ZI) BID ID -5612978 604264.450 -0.060 603901.890 Six Lakh Three Thousand Nine Hundred and One
2.00 BURAK CONSTRUCTION (GSTN-19BFNPA3276H1ZA) BID ID -5634016 604264.450 -24.999 453204.380 Four Lakh Fifty Three Thousand Two Hundred and Four
3.00 AANNASI SEKH (GSTN-NA) BID ID -5630038 604264.450 -27.999 435076.450 Four Lakh Thirty Five Thousand Seventy Six
4.00 SENTU SK (GSTN-NA) BID ID -5600199 604264.450 1.000 610307.100 Six Lakh Ten Thousand Three Hundred and Seven
5.00 ADARSA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -5633419 604264.450 0.990 610246.670 Six Lakh Ten Thousand Two Hundred and Fourty Six
6.00 SEFARUL SEIKH (GSTN-NA) BID ID -5600135 604264.450 -10.100 543233.740 Five Lakh Fourty Three Thousand Two Hundred and Thirty Three
Lowest Amount Quoted BY: AANNASI SEKH(435076.450)
BOQ Summary Details Tender Title: EEMHDII/NIT6Sl1/2024-25 Tender ID: 2024_SH_749825_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AANNASI SEKH (BID ID -5630038) 435076.450 L1
2 BURAK CONSTRUCTION (BID ID -5634016) 453204.380 L2
3 SEFARUL SEIKH (BID ID -5600135) 543233.740 L3
4 BHAGWANGOLA AGRAGAMI CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5612978) 603901.890 L4
5 ADARSA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -5633419) 610246.670 L5
6 SENTU SK (BID ID -5600199) 610307.100 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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